Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 01:25:36 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : AMLAREM PANCHAYAT : Shnongpdeng
Muster Roll No. : 6051 Date From : 14/02/2018    Date To : 01/03/2018 Sanction No. : FP-103    Sanction Date : 09/01/2018
Work Code : 2101006031/FP/5778 Work Name : Construction of Retaining Wall at Shnongpdeng VEC Ph VIII Length - 432 WO: 2017-18/FP-103
     

Measurement Book Detail
MB NO.  158        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 SMT FULLSTOP SYNGKREM(Daughter)
MG-01-006-031-002/95
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450     2101006WL004518 Credited 17/04/2018  
2 DARIYA LAMIN
MG-01-006-031-002/97
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004518 Credited 17/04/2018  
3 LINDA SYNGKREM
MG-01-006-031-002/99
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004518 Credited 17/04/2018  
4 RAJEN LYMBA
MG-01-006-031-002/89
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004518 Credited 17/04/2018  
5 AUGUSTINE SYNGKREM
MG-01-006-031-002/91
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004518 Credited 17/04/2018  
6 SHRI JESTER KONGWANG(Self)
MG-01-006-031-002/92
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004518 Credited 17/04/2018  
7 KHLUR POHLONG
MG-01-006-031-002/93
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004518 Credited 17/04/2018  
8 ELOS POHLONG
MG-01-006-031-002/9
ST P P P P A P P P P P P A P P P P 14 175 2450 0 0 2450 MEGHALAYA CO-OPERATIVE APEX BANKDawki Branch28 2101006WL004518 Credited 17/04/2018  
Daily Attendence8888088888808888             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19600
Average Per labour 2450
Total man days : 112